{1:F01CEKOCZPPXXXX0000000000}{2:O9400000000000CEKOCZPPXXXxxxxxxxxxxx0909110624N}{4:
:20:10SEP09DAILY
:25:8010-0709109003
:28C:166/1
:60F:C090909CZK293331,26
:61:0909100910C330,00NTRFINL//200909100022647
                            090909
:86:111?00MARES GUSTAV               ?20000000-0365992153/0800
?21VS:6552121004?22SS:0000000000?23KS:0379
?24JANA MARESOVA PLATBA POBYTU?25 NA DETS KEM ODD.
?26.?27.
?28VS:6552121004?29SS:0000000000
:61:0909100910C3000,00NTRFINL//200909100146052
                            090910
:86:111?00CESKA POSTA, S.P.          ?20000000-0160987123/0300
?21VS:9253000002?22SS:9876543210?23KS:0998
?24 ROZPIS POLOZEK UVEDEN V SO?25UPISU PREVODU
?26.?27.
?28VS:9253000002?29SS:9876543210
:62F:C090910CZK296661,26
:64:C090910CZK296661,26
-}{5:}